| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| anita(Daughter-in-Law) MP-38-008-036-001/37 | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL145257
| Credited |
26/02/2022
|
|
|
2
| शांता बाई(Self) MP-38-008-036-001/61-A | SC |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL145257
| Credited |
02/02/2022
|
|
|
3
| सुकलावती(Wife) MP-38-008-036-001/68 | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
4
| सोनाबाई MP-38-008-036-001/75 | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
5
| पंची बाई(Self) MP-38-008-036-001/80-B | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
6
| सुभाषकुमार(Self) MP-38-008-036-001/43 | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
7
| हिरदेसिंह MP-38-008-036-001/55 | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
8
| झुन्नी(Wife) MP-38-008-036-001/61 | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
9
| ज्ञानवती MP-38-008-036-004/210 | ST |
बोदालबेहारा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
10
| फुला(Sister) MP-38-008-036-001/38 | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
11
| राहुल k(Son) MP-38-008-036-001/57 | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
12
| ममता(Wife) MP-38-008-036-001/34-B | ST |
कावेरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
13
| श्यामबत्ती बाई(Wife) MP-38-008-036-004/222-C | ST |
बोदालबेहारा
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL145257
| Credited |
26/02/2022
|
|
|
14
| प्रमिला(Wife) MP-38-008-036-004/173 | ST |
बोदालबेहारा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL145257
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 14 | 14 | 13 | 0 | 11 | 11 | | | | | | | | | | | | | | |